Community Improvement
(S300)
990 on File
JACKSONVILLE ONSLOW ECONOMIC DEVELOPMENT PARTNERSHIP
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$33K
Total Revenue
$38K
Total Expenses
$103K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
N/A
Operating Reserve
32.78x
Liability-to-Asset
28.9%
Revenue Diversification
76.6%
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
92.1% | 83.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.8 mo | 21.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.6% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-85.5% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-65.6% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.1% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $33K | $38K | $103K | 92.1% | — |
| 2024 | $227K | $109K | $133K | 100.0% | 0 |
| 2023 | $317K | $302K | $15K | 100.0% | 0 |
| 2022 | $1K | $1K | $-69 | — | — |
| 2020 | $0 | $0 | N/A | — | 1 |
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